221945 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367272 Page 1 of 1
ONE CIVIC SQUARE DEVEAU'S SCHOOL OF GYMNASTICS
CARMEL, INDIANA 46032 9032 TECHNOLOGY DRIVE CHECK AMOUNT: $550.00
?� FISHERS IN 46038
CHECK NUMBER: 221945
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7102013 550 . 00 FIELD TRIPS
Purchase \ '�
Description `Y IN Wjo-%++x'
P.O.# �lK1� �Yl P
G.L.# 6
Budget �c` i 9032 Technology Drive
Line Descr l� `�4
Fishers, In
Purchaser _ e �1 46038
Approval Date Z-I �j
(317)849-7744
www.deveaus.com
DeVeau's School of Gymnastics
I
Summer Field Trip
Invoice # 07102013
$5.50 per student for 1 hour field trip
Carmel Clay Parks & Recreation
July 10, 2013
10:00 — 11:OOam
Estimated cost: $550
Payment must be submitted by or on the date of the scheduled field trip. All
payments made to DeVeau's School of Gymnastics (Check or Credit Card)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
DeVeau's School of Gymnastics Terms
9032 Technology Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/10/13 7102013 Field trip 7/10/13 30012 $ 550.00
Total $ 550.00
1 hereby,certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
DeVeau's School of Gymnastics Allowed 20
9032 Technology Drive
Fishers, IN 46038
In Sum of$
$ 550.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-11 7102013 4343007 $ 550.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10-Jul 2013
Signature
$ 550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund